Skills: Auditor, Audit, IT Audit, CISA, CRISC, CISSP, IT Auditor, IT General Controls, IT Process Audits, Audits, SDLC, Change Management, Logical Security, Business Continuity, Disaster Recovery, Incident/Problem Monitoring, Auditing?Cyber Security, Mainframe, Unix/Linux […]
Strategic Control Impact?- Identifies important issues in which controls are not accurately designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed upon issue closure, under the mentorship...